| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| Australia Supply Chain | Not Applicable | Orica Australia Pty Ltd. | GPO Box 4311, Melbourne, Victoria 3000, Australia | Yes | The Australian Supply Chain region covers the transportation of solution sodium cyanide and solid sodium cyanide from the manufacturing facility in Yarwun, Australia, by road and rail direct to its end point users within Australia and the Port of Brisbane. | October 5, 2010 | Summary Audit Report Auditor Credential Form |
| New Zealand Supply Chain | Not Applicable | Orica Australia Pty Ltd. | GPO Box 4311, Melbourne, Victoria 3000, Australia | Yes | The New Zealand Supply Chain covers the transportation of solid sodium cyanide by ship from the Port of Brisbane, Australia to the Ports of Tauranga and Auckland, New Zealand via Pacific International Lines, Swire Shipping and/or Hamburg SUD, and by road to end point users within New Zealand via Mainfreight. | November 8, 2010 | Summary Audit Report Auditor Credential Form |
| PNG Supply Chain | Not Applicable | Orica Australia Pty Ltd. | GPO Box 4311, Melbourne, Victoria 3000, Australia | Yes | The PNG Supply Chain covers the transportation of solid sodium cyanide by ship from the Port of Brisbane, Australia via Swire Shipping to the Port of Lae, PNG, including activities at the Port of Lae. |
June 10, 2011 | Summary Audit Report Auditor Credential Form |
| Latin America Supply Chain | Not Applicable | Orica Australia Pty Ltd. | GPO Box 4311, Melbourne, Victoria 3000, Australia | Yes | The Latin America Supply Chain covers the transportation of solid sodium cyanide by ship from the Port of Brisbane, Australia to the Ports of Callao, Peru, Buenos Aires, Argentina, Puerto Deseado, Argentina and Santos, Brazil using Maersk and Hamburg SUD. Within Argentina, solid sodium cyanide is transported by road to end point users by Victor Masson Cruz del Sur. Within Peru, solid sodium cyanide is transported to Orica’s production transfer facility in Ventanilla, Peru, with subsequent transportation by road to end point users in Peru and Chile by Transaltisa S.A. and Stiglich Transportes S.A. | April 14, 2011 | Summary Audit Report Auditor Credential Form |
| West Africa Supply Chain | Not Applicable | Orica Australia Pty Ltd. | GPO Box 4311, Melbourne, Victoria 3000, Australia | Yes | The West Africa Supply Chain covers the transportation of solid sodium cyanide by ship from the Port of Brisbane, Australia via the Mediterranean Shipping Company to the Ports of Tema, Ghana, Takoradi, Ghana, Conakry, Guinea, Dakar, Senegal, Nouakchott, Mauritania and Adidjan, Cote D’Ivoire. Within Ghana, Guinea, Senegal, Mauritania and Cote D’Ivoire solid sodium cyanide is transported by road to end point users by Barbex Technical Services. Within Ghana solid sodium cyanide is transported from the Port of Takoradi by road to Orica’s storage and production transfer facility in Tarkwa, Ghana with subsequent transportation by road to end point users in Ghana, Burkina Faso and the Ivory Coast by Barbex Technical Services. | May 19, 2011 | Summary Audit Report Auditor Credential Form |
| East Africa Supply Chain | Not Applicable | Orica Australia Pty Ltd. | GPO Box 4311, Melbourne, Victoria 3000, Australia | Yes | The East Africa Supply Chain covers the transportation of solid sodium cyanide by ship from the Port of Brisbane, Australia to the Ports of Mombasa, Kenya and Dar es Salaam, Tanzania via the Mediterranean Shipping Company. Within Kenya and Tanzania solid sodium cyanide is transported by road to end point users by Freight Forwarders Kenya and Freight Forwarders Tanzania. | May 19, 2011 | Summary Audit Report Auditor Credential Form |
| Asia Supply Chain | Not Applicable | Orica Australia Pty Ltd. | GPO Box 4311, Melbourne, Victoria 3000, Australia | Yes | The Asia Supply Chain covers the transportation of solid sodium cyanide by ship from the Port of Brisbane, Australia to the Port of Laem Chabang, Bangkok, Thailand via MSC and K-Line shipping companies, and by road within Thailand by Pioneer Ocean Freight. | February 28, 2011 | Summary Audit Report Auditor Credential Form |